Clarus Corporation CLAR Income Tax Reconciliation Nondeductible Executive Compensation Expense

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Other financials

Income statement

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Revenue$61.9M+2.5%

Gross profit$22.8M+9.5%

Operating income-$6.1M+10.3%

Net income-$3.3M+37.2%

EPS (diluted)-$0.09+35.7%

Balance sheet

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Cash & equivalents$29.8M-27.8%

Total debt$2.7M-50.2%

Total equity$193.7M-15.5%

Total assets$243.3M-16.9%

Cash flow

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Operating cash flow-$4.1M-99.4%

CapEx$1.6M+31.9%

Free cash flow-$5.7M-74.9%

Valuation

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Market cap$121.48M-10.5%

Enterprise value$94.38M-16.4%

P/S0.5×-0.1×

Profitability

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Gross margin33.7%-1.0pp

Operating margin-23.4%-3.1pp

Net margin-17.7%-5.3pp

FCF margin-5.6%-26.8pp

Returns & leverage

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Return on equity-21.1%-4.7pp

Debt / equity0×0.0×

Current ratio4.4×-0.1×

Where this comes from

Reported directly by Clarus Corporation in its filing.

Tagged under the XBRL concept clar:IncomeTaxReconciliationNondeductibleExecutiveCompensationExpense.

The official record: Clarus Corporation’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clarus Corporation's income tax reconciliation nondeductible executive compensation expense?: Clarus Corporation (CLAR) reported income tax reconciliation nondeductible executive compensation expense of $231.75K in Q4 2025.
What does income tax reconciliation nondeductible executive compensation expense mean?: This represents the portion of executive compensation that is not tax-deductible under current tax laws. It identifies costs that increase the company's effective tax rate because they cannot be written off against taxable income. This provides insight into the tax implications of the company's executive pay structure.